2011 budget summary - St. Louis County

COUNTY POLICEBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryAdministration $ 1,760.1 $ 1,833.0 $ 2,211.7 $ 1,942.6 $ 1,942.6 $ 2,224.2 $ 2,224.2 $ 2,224.2Emergency Management 810.6 879.6 1,006.3 822.8 822.8 693.2 693.2 693.2Security Services 3,700.3 3,787.2 4,049.8 3,657.3 3,657.3 3,359.7 3,359.7 3,359.7Patrol 39,918.6 42,340.3 46,209.7 45,442.2 45,617.2 46,797.6 46,797.6 46,797.6Helicopter Operations 589.3 590.3 599.2 594.8 594.8 532.5 532.5 532.5Police Air Support Unit 274.8 225.6 250.9 250.0 250.0 250.0 250.0 250.0Special Operations 5,475.7 5,613.7 5,535.2 5,544.0 5,545.9 5,238.2 5,238.2 5,238.2Criminal Investigation 8,569.6 9,049.3 9,232.5 9,246.9 9,246.9 8,126.4 8,126.4 8,126.4Criminal Identification 5,696.9 5,726.5 5,878.1 5,854.9 5,854.9 5,938.6 5,938.6 5,938.6Operational Support 11,801.3 12,587.9 12,446.6 13,172.9 13,174.3 13,382.3 13,382.3 13,382.3Police Academy 1,086.3 1,130.9 1,184.6 1,283.4 1,283.4 1,131.2 1,131.2 1,131.2Total $ 79,683.6 $ 83,764.3 $ 88,604.6 $ 87,811.6 $ 87,989.9 $ 87,673.8 $ 87,673.8 $ 87,673.8Expenditure Category SummarySalaries and Wages $ 50,097.8 $ 53,844.8 $ 55,237.3 $ 53,776.9 $ 53,776.9 $ 53,248.3 $ 53,248.3 $ 53,248.3Payroll Fringes 17,262.2 17,539.6 19,496.0 20,230.4 20,230.4 20,973.5 20,973.5 20,973.5Purchased Services 5,191.6 5,364.8 5,568.4 5,371.8 5,368.6 5,500.9 5,500.9 5,500.9Commodities and Supplies 2,675.6 3,197.6 2,786.2 3,217.2 3,225.3 3,207.5 3,207.5 3,207.5Personal Allowances 418.5 371.6 321.0 421.2 422.6 451.3 451.3 451.3Other Expenses 1,236.6 1,134.7 1,845.9 2,658.0 2,661.3 2,178.8 2,178.8 2,178.8Transfer Payments 919.2 1,076.8 1,365.1 1,013.4 1,011.6 1,056.4 1,056.4 1,056.4Capital Outlays 2,490.9 1,843.1 2,044.8 1,182.7 1,353.2 1,181.1 1,181.1 1,181.1Expenditure Offset (608.8) (608.7) (60.0) (60.0) (60.0) (123.9) (123.9) (123.9)Total $ 79,683.6 $ 83,764.3 $ 88,604.6 $ 87,811.6 $ 87,989.9 $ 87,673.8 $ 87,673.8 $ 87,673.8Fund SummaryGeneral Fund $ 79,408.8 $ 83,538.7 $ 88,353.7 $ 87,561.6 $ 87,739.9 $ 87,423.8 $ 87,423.8 $ 87,423.8Police Air Support Pgm Fund 274.8 225.6 250.9 250.0 250.0 250.0 250.0 250.0Total $ 79,683.6 $ 83,764.3 $ 88,604.6 $ 87,811.6 $ 87,989.9 $ 87,673.8 $ 87,673.8 $ 87,673.8- 191 -FISCAL YEAR 2011ADOPTED BUDGET